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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : Pulmon Art
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-09-30 | Simplified |
| 2019-09-12 | Public | 2017-09-30 | Simplified |
| 2017-09-08 | Public | 2014-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | Pulmon'Art |
| Siren | 750490591 |
| Closing | 2019-09-30 |
| Registry code | 1601 |
| Registration number | 954 |
| Management number | 2013B00636 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16140 Aigre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 112.00 | 14 235.00 | 23 876.00 | 38 112.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 38 412.00 | 14 235.00 | 24 176.00 | 38 412.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 3 172.00 | 3 172.00 | 3 172.00 | |
096 Total Current Assets + Prepaid Expenses | 3 502.00 | 3 502.00 | 3 502.00 | |
110 Total Assets | 41 913.00 | 14 235.00 | 27 678.00 | 41 913.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 411.00 | |||
136 Profit for the Year | 2 688.00 | |||
142 Total Equity - Total I | 15 099.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 742.00 | |||
172 Other debts | 8 739.00 | |||
176 Total debts | 12 579.00 | |||
180 Liabilities Total | 27 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 836.00 | 34 272.00 | 22 836.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 838.00 | 34 272.00 | 22 838.00 | |
242 Other external expenses | 13 547.00 | 19 772.00 | 13 547.00 | |
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 377.00 | 507.00 | 377.00 | |
254 Depreciation and amortization | 5 752.00 | 3 810.00 | 5 752.00 | |
264 Total operating expenses | 19 676.00 | 24 090.00 | 19 676.00 | |
270 Operating profit | 3 162.00 | 10 182.00 | 3 162.00 | |
306 Income tax's | 474.00 | 1 527.00 | 474.00 | |
310 Profit or loss | 2 688.00 | 8 655.00 | 2 688.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 616.00 | 616.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 386.00 | 4 386.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 582.00 | 1 582.00 | ||
490 Total Fixed Assets (Gross Value) | 31 827.00 | 31 827.00 | ||
492 Total Fixed Assets (Increases) | 6 585.00 | 6 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 567.00 | 4 567.00 | ||
378 Amount of deductible VAT on goods and services | 974.00 | 974.00 | ||
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